[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 32080 | 110227.38 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 36804 | 212.47 | 2025-01-29 | 92 | 6 | 11 | Actual |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 4483 | 55883.94 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 22656 | 10852.00 | 2024-01-29 | 8 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 38190 | 480.21 | 2025-02-28 | 92 | 6 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
| 20949 | 8.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2023-12-29 | 33 | 7 | 12 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 36134 | 1005345.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 27055 | 537.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 38717 | 26742.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 1567 | 508096.00 | 2022-05-31 | 4 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2023-07-01 | 14 | 7 | 5 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 15246 | 7.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 21224 | 520.79 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 33443 | 1324.19 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 2855 | 96.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 38785 | 444.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 17007 | 116185.00 | 2023-07-31 | 31 | 7 | 6 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 32346 | -183.28 | 2024-09-29 | 91 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 15375 | 3832.75 | 2023-05-31 | 20 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 30098 | 300.76 | 2024-07-30 | 92 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 09:50:14.618 UTC